Matches in DBpedia 2014 for { <http://dbpedia.org/resource/ITGC> ?p ?o. }
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- ITGC abstract "IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.The most common ITGCs: Logical access controls over infrastructure, applications, and data. System development life cycle controls. Program change management controls. Data center physical security controls. System and data backup and recovery controls. Computer operation controls.".
- ITGC wikiPageExternalLink www.isaca.org.
- ITGC wikiPageExternalLink glossary.htm.
- ITGC wikiPageExternalLink www.theiia.org.
- ITGC wikiPageExternalLink global-technology-audit-guides-gtag-10215.cfm.
- ITGC wikiPageID "17258562".
- ITGC wikiPageRevisionID "606320310".
- ITGC hasPhotoCollection ITGC.
- ITGC subject Category:Auditing.
- ITGC subject Category:Financial_risk.
- ITGC subject Category:Risk.
- ITGC comment "IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.The most common ITGCs: Logical access controls over infrastructure, applications, and data. System development life cycle controls.".
- ITGC label "ITGC".
- ITGC sameAs m.043qn0n.
- ITGC sameAs Q5974808.
- ITGC sameAs Q5974808.
- ITGC wasDerivedFrom ITGC?oldid=606320310.
- ITGC isPrimaryTopicOf ITGC.